The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Hall, Mark Andrew
    Farmer born in April 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Lawson, John
    Marketing Director born in November 1961
    Individual (4 offsprings)
    Officer
    1998-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Hancock, Andrew David
    Sales & Marketing Director born in February 1976
    Individual (2 offsprings)
    Officer
    2020-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Hall, Lisa
    Brand Director born in May 1967
    Individual (3 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
    Mrs Lisa Hall
    Born in May 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Mr Tom Hall
    Born in June 1969
    Individual (3 offsprings)
    Person with significant control
    2016-09-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Hall, Thomas Leonard
    Company Secretary born in June 1969
    Individual (1 offspring)
    Officer
    1991-10-01 ~ now
    OF - Director → CIF 0
    Hall, Thomas Leonard
    Individual (1 offspring)
    Officer
    1991-10-18 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Hughes, Graham Brian
    Management Consultant born in April 1956
    Individual (5 offsprings)
    Officer
    2008-07-01 ~ 2017-09-30
    OF - Director → CIF 0
  • 2
    Harding, Darren Edward
    Sales Director born in October 1968
    Individual
    Officer
    2019-04-02 ~ 2019-06-12
    OF - Director → CIF 0
  • 3
    Way, Edward James
    Individual (2 offsprings)
    Officer
    ~ 1991-10-18
    OF - Secretary → CIF 0
  • 4
    Sawyer, Christopher Gifford
    Sales Director born in July 1955
    Individual
    Officer
    2002-05-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 5
    Bashford, Nicholas
    Design Consultant born in August 1965
    Individual (2 offsprings)
    Officer
    2013-04-02 ~ 2020-04-06
    OF - Director → CIF 0
  • 6
    Patrick, Alastair
    Operations Director born in May 1952
    Individual
    Officer
    1999-11-18 ~ 2008-08-13
    OF - Director → CIF 0
parent relation
Company in focus

ALITEX LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-6,360,798 GBP2023-04-01 ~ 2024-03-31
-7,084,968 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,720,079 GBP2023-04-01 ~ 2024-03-31
-4,540,189 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
86,515 GBP2023-04-01 ~ 2024-03-31
83,363 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,165,053 GBP2023-04-01 ~ 2024-03-31
1,018,999 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,693,503 GBP2023-04-01 ~ 2024-03-31
1,037,950 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,693,503 GBP2023-04-01 ~ 2024-03-31
1,037,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,058,700 GBP2024-03-31
4,209,319 GBP2023-03-31
Debtors
703,824 GBP2024-03-31
1,188,713 GBP2023-03-31
Current assets - Investments
2,269,768 GBP2024-03-31
2,111,288 GBP2023-03-31
Cash at bank and in hand
2,705,712 GBP2024-03-31
2,379,658 GBP2023-03-31
Current Assets
6,248,863 GBP2024-03-31
6,405,924 GBP2023-03-31
Net Current Assets/Liabilities
1,255,260 GBP2024-03-31
939,117 GBP2023-03-31
Total Assets Less Current Liabilities
6,313,960 GBP2024-03-31
5,148,436 GBP2023-03-31
Net Assets/Liabilities
5,984,708 GBP2024-03-31
4,849,930 GBP2023-03-31
Equity
Called up share capital
16,610 GBP2024-03-31
16,610 GBP2023-03-31
16,610 GBP2022-03-31
Capital redemption reserve
450 GBP2024-03-31
450 GBP2023-03-31
450 GBP2022-03-31
Retained earnings (accumulated losses)
5,967,648 GBP2024-03-31
4,832,870 GBP2023-03-31
4,232,223 GBP2022-03-31
Equity
5,984,708 GBP2024-03-31
4,849,930 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,693,503 GBP2023-04-01 ~ 2024-03-31
1,037,950 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-437,303 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-558,725 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,000 GBP2023-04-01 ~ 2024-03-31
10,450 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
942023-04-01 ~ 2024-03-31
942022-04-01 ~ 2023-03-31
Director Remuneration
250,787 GBP2023-04-01 ~ 2024-03-31
258,470 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,746 GBP2023-04-01 ~ 2024-03-31
-46,280 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,243,908 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,243,908 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,743,534 GBP2024-03-31
3,714,808 GBP2023-03-31
Plant and equipment
2,373,107 GBP2024-03-31
2,232,442 GBP2023-03-31
Furniture and fittings
307,538 GBP2024-03-31
293,606 GBP2023-03-31
Motor vehicles
898,471 GBP2024-03-31
842,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,322,650 GBP2024-03-31
7,083,584 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,273 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-95,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
487,901 GBP2024-03-31
411,234 GBP2023-03-31
Plant and equipment
1,829,107 GBP2024-03-31
1,685,960 GBP2023-03-31
Furniture and fittings
264,707 GBP2024-03-31
229,371 GBP2023-03-31
Motor vehicles
682,235 GBP2024-03-31
547,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,263,950 GBP2024-03-31
2,874,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
76,667 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
182,008 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35,336 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
190,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,861 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,255,633 GBP2024-03-31
3,303,574 GBP2023-03-31
Plant and equipment
544,000 GBP2024-03-31
546,482 GBP2023-03-31
Furniture and fittings
42,831 GBP2024-03-31
64,235 GBP2023-03-31
Motor vehicles
216,236 GBP2024-03-31
295,028 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
243,990 GBP2024-03-31
548,397 GBP2023-03-31
Prepayments/Accrued Income
Current
232,274 GBP2024-03-31
176,096 GBP2023-03-31
Other Debtors
Non-current
200,000 GBP2024-03-31
450,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
493,773 GBP2024-03-31
774,088 GBP2023-03-31
Corporation Tax Payable
Current
524,395 GBP2024-03-31
126,467 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,713,108 GBP2024-03-31
4,275,848 GBP2023-03-31
Equity
Called up share capital
16,610 GBP2024-03-31
16,610 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,251 GBP2024-03-31
34,632 GBP2023-03-31
Between two and five year
3,568 GBP2024-03-31
28,820 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,819 GBP2024-03-31
63,452 GBP2023-03-31
  • ALITEX LIMITED
    Info
    Registered number 00834041
    Torberry Farm, South Harting, Petersfield, Hampshire GU31 5RG
    Private Limited Company incorporated on 1965-01-12 (60 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.